How much does Zfa Ltd make?

Zfa Ltd reported revenue of £37.4m and £3.7m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Zfa Ltd have?

Zfa Ltd reported an average of 23 employees in the year to 31 May 2025.

Is Zfa Ltd profitable?

Yes — Zfa Ltd reported a profit of £3.7m in the year to 31 May 2025.

Company No. 07210078 · Incorporated 31 Mar 2010

Zfa Ltd

Registered name: ZFA LTD

Part of Zfag Holdings Ltd group

Zfa Ltd made £37.4m revenue and £3.7m profit in the year to 31 May 2025. read from filing text

Zfa Ltd’s revenue was £37.4m in the year to 31 May 2025, with £3.7m profit and 23 employees. The company is classified under “management of real estate on a fee or contract basis” and is based in Woodford Green; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68320Management of real estate on a fee or contract basis

Status: Active
Location: Woodford Green, London
Age: 16 yrs · since 2010
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 May 2025

Key figures

Capital-lightCash flow filed

Revenue

£37.4m

Growth ▼0.4%

Profit

£3.7m

Growth ▼40%

Profit margin

9.9%

Gross 16.2%

Employees

Change ▼4.2%

Profit / employee

£160k

Revenue/employee £1.6m

Profitable streak

4yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Profit only	Profit only	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£37.5m	£37.4m
Cost of sales	—	—	£28.4m	£31.3m
Gross profit	—	—	£9.1m	£6.1m
Operating profit	—	—	£8.2m	£5.1m
Profit before tax	—	—	£8.2m	£4.9m
Profit after tax	£830k	£1.3m	£6.1m	£3.7m
Profit (best available)	£830k	£1.3m	£6.1m	£3.7m
Staff costs	—	—	£650k	£794k
Employees (average)	23	24	24	23
Ratios
Profit margin	—	—	16.4%	9.9%
Gross margin	—	—	24.2%	16.2%
Revenue per employee	—	—	£1.6m	£1.6m
Profit per employee	£36.1k	£52.4k	£256k	£160k
Cash conversion	—	—	−17%	−64.5%
Growth (year on year)
Revenue growth	—	—	—	▼0.4%
Profit growth	—	▲51.4%	▲389.1%	▼40%
Headcount growth	—	▲4.3%	0%	▼4.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£56.3k	£12.8k	£544k	£1.5m
Net assets	£1.3m	£2.1m	£7.5m	£10.6m
Fixed assets	£78.5k	£31.4k	£314k	£310k
Current assets	£2.6m	£4m	£11.5m	£15.6m
Debtors	£1.6m	£2.7m	£2.4m	£1.7m
Deferred income	—	—	£180k	£1.4m
Cash from operations	—	—	−£1.4m	−£3.3m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 9.9%; Profit ÷ revenue.
Gross margin: 16.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.6m; Revenue ÷ average employees.
Profit per employee: £160k; Profit ÷ average employees.
Cash conversion: −64.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲42%; Now £10.6m
Cash at bank: ▲181%; Now £1.5m
Headcount: ▼4%; Now 23
Deferred income: ▲685%; Now £1.4m
Fixed assets: ▼1%; Now £310k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Zfag Holdings Ltdultimate parent75–100%
Zfa Group Limited75–100%
Zfa Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (2)

Zfa Accommodation LimitedFigures not disclosed
Zfa Construction LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £3.7m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.